| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 12510130602018 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 625,200 |
| Amount | 625,200 lekë |
| Invoice description | 1013060 psikiatria blerje goma dhe bateri fat 550 dt 04.06.2018, fh nr 01 dt 04.06.2018, up nr 28 dt 25.05.2018, ftes oferte |